Laserfiche WebLink
3 <br /> CLOSED CM WORR ORDERS REPORT <br /> Total Utility Maintenance Management System <br /> 12/31/1995 Page 1 <br /> ________________________________________________________________________________ <br /> Date Range :O1/09/1989 - 12/31/1995 <br /> CM Work Order Range : 1001091070001 - UT2608- - Pattern :7101196730137 <br /> Item Range :<Blank> - WW22020001 Pattern :* <br /> Program ALL Function ALL Activity ALL <br /> ------------------------------------------------------------------------------- <br /> CM WORK ORDER ID: 7101196730137 Title: REPAIR 4723 ELM S% <br /> «DUPLICATE PRINTING OF THIS WORK ORDER» <br /> Item ID: -- <br /> Location ID:� -- <br /> Program 710 Function 119 Activity 673 <br /> Date Completed: 12/06/1995 <br /> Overall Craft: <br /> Issued: 12/06/1995 Issued by: GJ Assigned to: <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: , <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hrs Actual Hrs Cost <br /> ----- ------ ------------------------------ ----------- ---------- ---------- <br /> WST AGE ALLEN, GARY E. 0.00 11.00 224.07 <br /> WST BSA BRADLEY, BROCK A. 0. 00 8.00 138.96 <br /> EO CCL CRAIG, CHESTER L. 0. 00 8.00 149.36 <br /> UL CSG CAVANAH, SHANE G. 0. 00 8. 00 97.68 <br /> UL DMJ DOUCETTE, MARK J 0. 00 8 .00 118.64 <br /> UL GDJ GOSS, DANNY JAMES 0. 00 4.00 45.84 <br /> SUP2 GJ GARZA, JOHN (NMI) 0. 00 11.00 271.15 <br /> HEO JRM JOHNSON, RICHARD M. 0. 00 8.00 158.80 <br /> UL ST�IU STENSETH, WOB URT 0. 00 8.00 121. 36 <br /> HEO WMF WELLMAN, MARK F. 0. 00 8.00 154.16 <br /> Total Labor Cost: 1483.02 <br /> Materials: <br /> ID Description Date # Used Cost <br /> ------------ ------------------------------ -------- -------- ---- � <br /> CLAM44021347 CLAMP REPAIR 6" 6.84-7.24 STLS 12/06/1995 1 4J <br /> N/A TOP COARSE (ASSOC) 12/O8/1995 1 170.67 <br /> Total Material Cost: 234.81 <br /> vahicies: <br /> ID Description Hours Cost <br /> ------------ ------------------------------ ------ ---------- <br /> V0017 94 FORD AEROSTAR VAN 11. 00 55. 00 <br /> V2150 87 FORD 2 TON W/CRANE 3 . 00 18.90 <br /> V2213 78 GMC DUMP 10 YARD 8. 00 136. 80 <br /> Total Vehicle Cost: 210.70 <br />